Summary of Higher Education Non-formula Support Items 85th Legislature, Regular Session, 2017

Transcription

1 Summary of Higher Education Non-formula Support Items 85th Legislature, Regular Session, 2017 General Academic Institutions $ Change % Change $ Change % Change GR Total GR Total GR GR All Funds All Funds All Funds All Funds 714 The University of Texas at Arlington Institute of Urban Studies 422, ,644 (129,688) -30.7% 422, ,644 (129,688) -30.7% Institutional Enhancement 3,282,120 2,393,962 (888,158) -27.1% 3,286,846 2,402,108 (884,738) -26.9% Mexican American Studies 59,226 41,039 (18,187) -30.7% 59,226 41,039 (18,187) -30.7% Rural Hospital Outreach Program 65,268 45,226 (20,042) -30.7% 65,268 45,226 (20,042) -30.7% Science Education Center 266,518 39,277 (227,241) -85.3% 266,518 39,277 (227,241) -85.3% UT Arlington Research Institute 3,774,216 2,615,250 (1,158,966) -30.7% 3,774,216 2,615,250 (1,158,966) -30.7% Africa International Exchange 156,100 0 (156,100) % 156,100 0 (156,100) % Total for The University of Texas at Arlington 8,025,780 5,427,398 (2,598,382) -32.4% 8,030,506 5,435,544 (2,594,962) -32.3% 721 The University of Texas at Austin Advanced Studies in Astronmy 864, ,870 (264,142) -30.6% 864, ,870 (264,142) -30.6% BEG Project STARR 9,900,000 6,511,661 (3,388,339) -34.2% 9,900,000 6,511,661 (3,388,339) -34.2% Bureau of Business Research 348, ,118 (106,612) -30.6% 348, ,118 (106,612) -30.6% Bureau of Economic Geology 7,507,074 2,145,175 (5,361,899) -71.4% 7,507,074 2,145,175 (5,361,899) -71.4% Garner Museum 337, ,321 (103,179) -30.6% 337, ,321 (103,179) -30.6% Institute for Geophysics 1,572,140 1,091,513 (480,627) -30.6% 1,572,140 1,091,513 (480,627) -30.6% Institutional Enhancement 2,236,840 1,484,742 (752,098) -33.6% 2,454,258 1,702,160 (752,098) -30.6% Irma Rangel Public Policy Institute 288, ,178 (88,144) -30.6% 288, ,178 (88,144) -30.6% Marine Science Institute 7,857,954 6,476,947 (1,381,007) -17.6% 7,857,954 6,476,947 (1,381,007) -17.6% McDonald Observatory 7,530,380 5,228,228 (2,302,152) -30.6% 7,530,380 5,228,228 (2,302,152) -30.6% Policy Dispute Resolution Center 516, ,344 (201,268) -39.0% 516, ,344 (201,268) -39.0% Readiness 23,000,000 15,968,552 (7,031,448) -30.6% 23,000,000 15,968,552 (7,031,448) -30.6% Texas Natural Sciences Center 217, ,109 (66,537) -30.6% 217, ,109 (66,537) -30.6% Voces Oral History Project 100,624 69,862 (30,762) -30.6% 100,624 69,862 (30,762) -30.6% Total for The University of Texas at Austin 62,277,834 40,719,620 (21,558,214) -34.6% 62,495,252 40,937,038 (21,558,214) -34.5% 738 The University of Texas at Dallas Academic Bridge Program 1,328, ,830 (451,295) -34.0% 1,328, ,830 (451,295) -34.0% Center for Applied Biology 820, ,571 (278,742) -34.0% 820, ,571 (278,742) -34.0% Middle School Brain Years 3,000,000 1,980,604 (1,019,396) -34.0% 3,000,000 1,980,604 (1,019,396) -34.0% Nanotechnology 328, ,629 (111,496) -34.0% 328, ,629 (111,496) -34.0% Science, Engineering, Math 288, ,554 (156,941) -54.4% 288, ,554 (156,941) -54.4% Total for The University of Texas at Dallas 5,765,058 3,747,188 (2,017,870) -35.0% 5,765,058 3,747,188 (2,017,870) -35.0%

2 724 The University of Texas at El Paso Academic Excellence 154, ,976 (51,720) -33.4% 154, ,976 (51,720) -33.4% Border Community Health 382, ,676 (127,912) -33.4% 382, ,676 (127,912) -33.4% Border Health Research 412, ,268 (137,750) -33.4% 412, ,268 (137,750) -33.4% Border Studies Institute 116,032 77,239 (38,793) -33.4% 116,032 77,239 (38,793) -33.4% Center for Law and Border Studies 588, ,809 (196,785) -33.4% 588, ,809 (196,785) -33.4% Economic - Enterprise Development 1,132, ,542 (378,466) -33.4% 1,132, ,542 (378,466) -33.4% El Paso Centennial Museum 161, ,227 (53,855) -33.4% 161, ,227 (53,855) -33.4% Environmental Resource Management 309, ,951 (103,439) -33.4% 309, ,951 (103,439) -33.4% Institutional Enhancement 6,443,064 4,514,678 (1,928,386) -29.9% 6,450,130 4,514,942 (1,935,188) -30.0% Manufacturing - Materials Management 118,314 53,952 (64,362) -54.4% 118,314 53,952 (64,362) -54.4% Pharmacy Extension 7,000,000 4,659,678 (2,340,322) -33.4% 7,000,000 4,659,678 (2,340,322) -33.4% Rural Nursing Health Care 84,928 56,533 (28,395) -33.4% 84,928 56,533 (28,395) -33.4% US-Mexico Immigration Center 58,860 39,182 (19,678) -33.4% 58,860 39,182 (19,678) -33.4% Total for The University of Texas at El Paso 16,961,574 11,491,711 (5,469,863) -32.2% 16,968,640 11,491,975 (5,476,665) -32.3% 746 The University of Texas Rio Grande Valley (General Academic) Academy of Mathematics and Science 1,000, ,340 (308,660) -30.9% 1,000, ,340 (308,660) -30.9% Border Economic Development 550, ,224 (189,776) -34.5% 550, ,224 (189,776) -34.5% Center for Manufacturing 457, ,766 (157,926) -34.5% 457, ,766 (157,926) -34.5% Cooperative Pharmacy Doctorate 271, ,192 (142,790) -52.5% 271, ,192 (142,790) -52.5% Diabetes Registry 228, ,226 (70,642) -30.9% 228, ,226 (70,642) -30.9% Economic Development Center 538, ,988 (185,962) -34.5% 996, ,482 (338,894) -34.0% Institutional Enhancement 21,099,920 12,679,758 (8,420,162) -39.9% 21,099,920 12,679,758 (8,420,162) -39.9% K-16 Collaboration 311, ,503 (96,215) -30.9% 311, ,503 (96,215) -30.9% McAllen Teaching Site 800, ,072 (246,928) -30.9% 800, ,072 (246,928) -30.9% Professional Development - Distance Learning 226, ,693 (69,959) -30.9% 226, ,693 (69,959) -30.9% Regional Advanced Tooling Center 1,000, ,340 (308,660) -30.9% 1,000, ,340 (308,660) -30.9% Starr County Upper Level Center 135,992 64,596 (71,396) -52.5% 135,992 64,596 (71,396) -52.5% Texas - Mexico Border Health 317, ,370 (97,942) -30.9% 317, ,370 (97,942) -30.9% Trade and Technology-Telecommunications 119,496 82,612 (36,884) -30.9% 119,496 82,612 (36,884) -30.9% Transition to College 453, ,387 (139,917) -30.9% 453, ,387 (139,917) -30.9% UT System K-12 Collaboration 159,326 71,697 (87,629) -55.0% 159,326 71,697 (87,629) -55.0% Total for The University of Texas Rio Grande Valley 27,671,212 17,039,764 (10,631,448) -38.4% 28,128,638 17,344,258 (10,784,380) -38.3%

3 742 The University of Texas of the Permian Basin Center for Energy 373, ,938 (124,556) -33.3% 373, ,938 (124,556) -33.3% College of Engineering 1,700,000 2,780,284 1,080, % 1,700,000 2,780,284 1,080, % Institutional Enhancement 6,285,122 4,270,982 (2,014,140) -32.0% 6,285,122 4,270,982 (2,014,140) -32.0% Instruction Enhancement 6,412,500 4,274,018 (2,138,482) -33.3% 6,412,500 4,274,018 (2,138,482) -33.3% Performing Arts Center 356, ,445 (118,805) -33.3% 356, ,445 (118,805) -33.3% Public Leadership Institute 995, ,838 (332,148) -33.3% 995, ,838 (332,148) -33.3% Rural Digital University 3,000,000 2,082,855 (917,145) -30.6% 3,000,000 2,082,855 (917,145) -30.6% School of Nursing 2,400,000 1,599,632 (800,368) -33.3% 2,400,000 1,599,632 (800,368) -33.3% Small Business Development Center 307, ,524 (105,382) -34.2% 307, ,524 (105,382) -34.2% Total for The University of Texas of the Permian Basin 21,831,258 16,360,516 (5,470,742) -25.1% 21,831,258 16,360,516 (5,470,742) -25.1% 743 The University of Texas at San Antonio Institute of Texas Cultures 2,929,688 2,003,143 (926,545) -31.6% 2,929,688 2,003,143 (926,545) -31.6% Institutional Enhancement 4,970,772 3,577,589 (1,393,183) -28.0% 4,970,860 3,577,677 (1,393,183) -28.0% Life Science Institute 4,000,000 2,777,139 (1,222,861) -30.6% 4,000,000 2,777,139 (1,222,861) -30.6% Small Business Development Center 8,340,504 5,485,913 (2,854,591) -34.2% 8,340,504 5,485,913 (2,854,591) -34.2% South West Texas Border Small Business Development Center 2,668,972 1,755,499 (913,473) -34.2% 2,668,972 1,755,499 (913,473) -34.2% Texas Pre-Engineering Program 835, ,458 (264,326) -31.6% 835, ,458 (264,326) -31.6% Texas State Data Center 1,012, ,877 (308,003) -30.4% 1,012, ,877 (308,003) -30.4% Research Hold Harmless 710,000 0 (710,000) % 710,000 0 (710,000) % Total for The University of Texas at San Antonio 25,468,600 16,875,618 (8,592,982) -33.7% 25,468,688 16,875,706 (8,592,982) -33.7% 750 The University of Texas at Tyler Institutional Enhancement 9,455,254 6,505,684 (2,949,570) -31.2% 9,455,254 6,505,684 (2,949,570) -31.2% Longview Campus 2,692,726 1,095,699 (1,597,027) -59.3% 2,692,726 1,095,699 (1,597,027) -59.3% Palestine Campus 1,000, ,911 (593,089) -59.3% 1,000, ,911 (593,089) -59.3% Total for The University of Texas at Tyler 13,147,980 8,008,294 (5,139,686) -39.1% 13,147,980 8,008,294 (5,139,686) -39.1% 710 Texas A&M University System Administrative and General Offices Scholarships 1,527,422 1,060,467 (466,955) -30.6% 1,527,422 1,060,467 (466,955) -30.6% Task Force 183,750 80,052 (103,698) -56.4% 183,750 80,052 (103,698) -56.4% Total for Texas A&M University System Admin and Gen Offices 1,711,172 1,140,519 (570,653) -33.3% 1,711,172 1,140,519 (570,653) -33.3% 711 Texas A&M University Cyclotron Institute 781, ,627 (260,493) -33.3% 781, ,627 (260,493) -33.3% Energy Resources Program 786, ,058 (262,208) -33.3% 786, ,058 (262,208) -33.3% Institutional Enhancement % 330, , % School of Architecture 1,069, ,596 (356,544) -33.3% 1,069, ,596 (356,544) -33.3% Sea Grant Program 512, ,614 (170,926) -33.3% 512, ,614 (170,926) -33.3% Real Estate Research Center % 10,161,360 0 (10,161,360) % Total for Texas A&M University 3,149,066 2,098,895 (1,050,171) -33.3% 13,640,426 2,428,895 (11,211,531) -82.2%

4 718 Texas A&M University at Galveston Coastal Zone Laboratory 34,322 22,876 (11,446) -33.3% 34,322 22,876 (11,446) -33.3% Institutional Enhancement 4,487,706 3,148,541 (1,339,165) -29.8% 4,487,706 3,148,541 (1,339,165) -29.8% Texas Institute of Oceanography 703, ,217 (234,771) -33.3% 903, ,536 (294,452) -32.6% Total for Texas A&M University at Galveston 5,226,016 3,640,634 (1,585,382) -30.3% 5,426,016 3,780,953 (1,645,063) -30.3% 715 Prairie View A&M University Agriculture Match 6,414,102 4,267,798 (2,146,304) -33.5% 6,414,102 4,267,798 (2,146,304) -33.5% Community Development 398, ,439 (133,491) -33.5% 398, ,439 (133,491) -33.5% Honors Program 118,454 54,015 (64,439) -54.4% 118,454 54,015 (64,439) -54.4% Institutional Enhancement 7,896,408 5,530,620 (2,365,788) -30.0% 7,896,408 5,530,620 (2,365,788) -30.0% Juvenile Crime Prevention Center % 4,400,000 2,722,562 (1,677,438) -38.1% Student Nurse Stipends 227, ,677 (76,279) -33.5% 227, ,677 (76,279) -33.5% University Realignment 100,000 66,538 (33,462) -33.5% 100,000 66,538 (33,462) -33.5% Total for Prairie View A&M University 15,155,850 10,336,087 (4,819,763) -31.8% 19,555,850 13,058,649 (6,497,201) -33.2% 713 Tarleton State University Agriculture Center 350, ,906 (190,764) -54.4% 350, ,906 (190,764) -54.4% Environmental Research 1,496, ,856 (506,332) -33.8% 1,496, ,856 (506,332) -33.8% Institutional Enhancement 5,484,334 3,819,396 (1,664,938) -30.4% 5,484,444 3,819,446 (1,664,998) -30.4% Multi-Institution Teaching Center 3,000,000 1,984,755 (1,015,245) -33.8% 3,000,000 1,984,755 (1,015,245) -33.8% Small Business Development 242, ,997 (84,003) -34.7% 242, ,997 (84,003) -34.7% Tarleton Outreach 71,250 32,490 (38,760) -54.4% 71,250 32,490 (38,760) -54.4% Total for Tarleton State University 10,644,442 7,144,400 (3,500,042) -32.9% 10,644,552 7,144,450 (3,500,102) -32.9% 770 Texas A&M University - Central Texas East Williamson County Higher Education Center 1,500, ,126 (696,874) -46.5% 1,500, ,126 (696,874) -46.5% Institutional Enhancement 1,000, ,826 (269,174) -26.9% 1,000, ,826 (269,174) -26.9% Transition Funding 11,420,834 7,735,628 (3,685,206) -32.3% 11,420,834 7,735,628 (3,685,206) -32.3% Total for Texas A&M University - Central Texas 13,920,834 9,269,580 (4,651,254) -33.4% 13,920,834 9,269,580 (4,651,254) -33.4% 760 Texas A&M University - Corpus Christi Art Museum 469, ,980 (157,308) -33.5% 469, ,980 (157,308) -33.5% Center for Coastal Studies 360, ,186 (195,870) -54.4% 360, ,186 (195,870) -54.4% Coastal Bend Economic Development and Business Innovation Center 1,100, ,651 (378,349) -34.4% 1,100, ,651 (378,349) -34.4% Engineering Program 6,950,000 4,620,314 (2,329,686) -33.5% 6,950,000 4,620,314 (2,329,686) -33.5% Environmental Learning Center 236, ,495 (79,413) -33.5% 236, ,495 (79,413) -33.5% Gulf of Mexico Environmental Lab 355, ,241 (119,119) -33.5% 355, ,241 (119,119) -33.5% Institutional Enhancement 15,286,938 10,697,529 (4,589,409) -30.0% 15,286,938 10,697,529 (4,589,409) -30.0% Lone Star Unmanned Aircraft Systems Center 0 7,000,000 7,000, ,000,000 7,000,000 - School Nursing Program 414, ,614 (138,972) -33.5% 414, ,614 (138,972) -33.5% Water Resources Center 89,128 59,251 (29,877) -33.5% 89,128 59,251 (29,877) -33.5% Total for Texas A&M University - Corpus Christi 25,262,264 24,244,261 (1,018,003) -4.0% 25,262,264 24,244,261 (1,018,003) -4.0%

5 732 Texas A&M University - Kingsville Citrus Center 1,198, ,118 (407,446) -34.0% 1,198, ,118 (407,446) -34.0% Institute for Ranch Management 561, ,180 (277,820) -49.5% 561, ,180 (277,820) -49.5% Institutional Enhancement 11,025,551 7,592,902 (3,432,649) -31.1% 11,025,551 7,592,902 (3,432,649) -31.1% John E. Conner Museum 36,697 24,220 (12,477) -34.0% 36,697 24,220 (12,477) -34.0% PHD in Engineering 162,460 74,081 (88,379) -54.4% 162,460 74,081 (88,379) -54.4% South Texas Archives 147,395 97,289 (50,106) -34.0% 147,395 97,289 (50,106) -34.0% Veterinary Technology Program 1,500,000 1,031,334 (468,666) -31.2% 1,500,000 1,031,334 (468,666) -31.2% Wildlife Research Institute 486, ,807 (197,997) -40.7% 486, ,807 (197,997) -40.7% Total for Texas A&M University - Kingsville 15,118,471 10,182,931 (4,935,540) -32.6% 15,118,471 10,182,931 (4,935,540) -32.6% 749 Texas A&M University - San Antonio Downward Expansion 11,000,000 6,613,271 (4,386,729) -39.9% 11,000,000 6,613,271 (4,386,729) -39.9% Institutional Enhancement 1,000, ,826 (269,174) -26.9% 1,000, ,826 (269,174) -26.9% Transition Funding 11,597,650 8,052,073 (3,545,577) -30.6% 11,597,650 8,052,073 (3,545,577) -30.6% Total for Texas A&M University - San Antonio 23,597,650 15,396,170 (8,201,480) -34.8% 23,597,650 15,396,170 (8,201,480) -34.8% 761 Texas A&M International University Academic and Student Support 3,682,030 2,068,547 (1,613,483) -43.8% 3,682,030 2,068,547 (1,613,483) -43.8% Institute for International Trade 114,280 79,343 (34,937) -30.6% 390, ,917 (127,137) -32.6% Institutional Enhancement 11,853,452 8,662,813 (3,190,639) -26.9% 11,853,452 8,662,813 (3,190,639) -26.9% Outreach and Enrollment 1,500,000 1,041,427 (458,573) -30.6% 1,500,000 1,041,427 (458,573) -30.6% Small Business Development Center 363, ,761 (124,239) -34.2% 363, ,761 (124,239) -34.2% Total for Texas A&M International University 17,512,762 12,090,891 (5,421,871) -31.0% 17,788,536 12,274,465 (5,514,071) -31.0% 757 West Texas A&M University Agriculture Industry Support and Development 1,246, ,689 (381,189) -30.6% 1,246, ,689 (381,189) -30.6% Electrical Engineering Program 1,130, ,165 (545,835) -48.3% 1,130, ,165 (545,835) -48.3% Institutional Enhancement 6,747,236 4,931,056 (1,816,180) -26.9% 6,751,486 4,931,056 (1,820,430) -27.0% Integrated Pest Management 187, ,850 (57,178) -30.6% 187, ,850 (57,178) -30.6% Killgore Research Center 62,388 43,315 (19,073) -30.6% 62,388 43,315 (19,073) -30.6% Panhandle - Plains Historical Museum 767, ,074 (234,729) -30.6% 767, ,074 (234,729) -30.6% Rural Agri-Business 1,650,000 1,085,277 (564,723) -34.2% 1,650,000 1,085,277 (564,723) -34.2% Small Business Development Center 411, ,754 (140,886) -34.2% 411, ,754 (140,886) -34.2% Wind Energy Research 143,390 0 (143,390) % 143,390 0 (143,390) % Total for West Texas A&M University 12,346,363 8,443,180 (3,903,183) -31.6% 12,350,613 8,443,180 (3,907,433) -31.6% 751 Texas A&M University - Commerce Educational Outreach 984, ,062 (380,652) -38.7% 984, ,062 (380,652) -38.7% Industrial Engineering Program 362, ,411 (217,428) -59.9% 362, ,411 (217,428) -59.9% Institute for Competency-Based Education 1,487, ,186 (574,814) -38.7% 1,487, ,186 (574,814) -38.7% Institutional Enhancement 4,707,104 3,412,974 (1,294,130) -27.5% 4,709,498 3,412,974 (1,296,524) -27.5% Total for Texas A&M University - Commerce 7,541,657 5,074,633 (2,467,024) -32.7% 7,544,051 5,074,633 (2,469,418) -32.7%

6 764 Texas A&M University - Texarkana Academic Programs 1,429, ,782 (653,972) -45.7% 1,429, ,782 (653,972) -45.7% Downward Expansion 4,347,068 2,487,020 (1,860,048) -42.8% 4,347,068 2,487,020 (1,860,048) -42.8% Institutional Enhancement 4,948,225 3,217,226 (1,730,999) -35.0% 4,948,225 3,217,226 (1,730,999) -35.0% NE Texas Education Partnership 73,332 69,110 (4,222) -5.8% 73,332 69,110 (4,222) -5.8% Nursing Program 1,800,000 1,154,022 (645,978) -35.9% 1,800,000 1,154,022 (645,978) -35.9% Student Success Program 1,650,000 1,047,470 (602,530) -36.5% 1,650,000 1,047,470 (602,530) -36.5% Total for Texas A&M University - Texarkana 14,248,379 8,750,630 (5,497,749) -38.6% 14,248,379 8,750,630 (5,497,749) -38.6% 783 University of Houston System Administration NASA Programs 1,423, ,063 (474,859) -33.3% 1,423, ,063 (474,859) -33.3% Total for University of Houston System Administration 1,423, ,063 (474,859) -33.3% 1,423, ,063 (474,859) -33.3% 730 University of Houston College of Pharmacy 0 10,000,000 10,000, ,000,000 10,000,000 - Complex Systems Research Cluster 1,380, ,327 (480,673) -34.8% 1,380, ,327 (480,673) -34.8% Education and Community Advancement 2,303,018 1,500,845 (802,173) -34.8% 2,303,018 1,500,845 (802,173) -34.8% Energy Research Cluster 7,135,000 4,649,784 (2,485,216) -34.8% 7,135,000 4,649,784 (2,485,216) -34.8% Health Sciences Research Cluster 4,435,000 2,890,229 (1,544,771) -34.8% 4,435,000 2,890,229 (1,544,771) -34.8% Hobby Center for Public Policy 4,400,000 2,867,421 (1,532,579) -34.8% 4,400,000 2,867,421 (1,532,579) -34.8% Institutional Enhancement 6,774,402 4,851,892 (1,922,510) -28.4% 6,781,100 4,858,590 (1,922,510) -28.4% Small Business Development Center 6,755,534 4,443,409 (2,312,125) -34.2% 6,755,534 4,443,409 (2,312,125) -34.2% Total for University of Houston 33,182,954 32,102,907 (1,080,047) -3.3% 33,189,652 32,109,605 (1,080,047) -3.3% 759 University of Houston - Clear Lake Center for Autism and Developmental Disabilities 400, ,714 (122,286) -30.6% 400, ,714 (122,286) -30.6% Downward Expansion 6,500,000 4,275,332 (2,224,668) -34.2% 6,500,000 4,275,332 (2,224,668) -34.2% Environmental Studies Partnership 604, ,860 (184,876) -30.6% 604, ,860 (184,876) -30.6% High Technologies Laboratory 83,728 58,131 (25,597) -30.6% 83,728 58,131 (25,597) -30.6% Institutional Enhancement 4,549,932 2,959,107 (1,590,825) -35.0% 4,554,966 2,964,141 (1,590,825) -34.9% Total for University of Houston - Clear Lake 12,138,396 7,990,144 (4,148,252) -34.2% 12,143,430 7,995,178 (4,148,252) -34.2% 784 University of Houston - Downtown Community Development Project 795, ,921 (265,141) -33.3% 795, ,921 (265,141) -33.3% Institutional Enhancement 4,576,846 3,211,083 (1,365,763) -29.8% 4,593,218 3,227,455 (1,365,763) -29.7% Total for University of Houston - Downtown 5,371,908 3,741,004 (1,630,904) -30.4% 5,388,280 3,757,376 (1,630,904) -30.3% 765 University of Houston - Victoria Center for Regional Outreach 336, ,557 (210,099) -62.4% 336, ,557 (210,099) -62.4% Downward Expansion 4,200,000 2,719,620 (1,480,380) -35.2% 4,200,000 2,719,620 (1,480,380) -35.2% Institutional Enhancement 3,982,522 2,865,329 (1,117,193) -28.1% 3,984,320 2,867,127 (1,117,193) -28.0% Master's Degree in Nursing 742, ,688 (389,812) -52.5% 742, ,688 (389,812) -52.5% Small Business Development Center 473, ,353 (166,757) -35.2% 473, ,353 (166,757) -35.2% Total for University of Houston - Victoria 9,734,788 6,370,547 (3,364,241) -34.6% 9,736,586 6,372,345 (3,364,241) -34.6%

7 735 Midwestern State University Institutional Enhancement 4,661,994 3,268,854 (1,393,140) -29.9% 4,693,994 3,275,798 (1,418,196) -30.2% Small Business Development Center 298, ,419 (102,207) -34.2% 298, ,419 (102,207) -34.2% Total for Midwestern State University 4,960,620 3,465,273 (1,495,347) -30.1% 4,992,620 3,472,217 (1,520,403) -30.5% 769 University of North Texas System Administration Federation of North Texas Universities 91,092 60,714 (30,378) -33.3% 91,092 60,714 (30,378) -33.3% Universities Center at Dallas 851, ,292 (283,842) -33.3% 851, ,292 (283,842) -33.3% Total for University of North Texas System Administration 942, ,006 (314,220) -33.3% 942, ,006 (314,220) -33.3% 752 University of North Texas Center for Studies in Emergency Management 70,384 40,609 (29,775) -42.3% 70,384 40,609 (29,775) -42.3% Education Center for Volunteerism 121,230 69,945 (51,285) -42.3% 121,230 69,945 (51,285) -42.3% Institute of Applied Sciences 87,642 50,567 (37,075) -42.3% 87,642 50,567 (37,075) -42.3% Institutional Enhancement 3,938,896 2,184,586 (1,754,310) -44.5% 3,954,538 2,200,228 (1,754,310) -44.4% Texas Academy of Math and Science 3,730,485 1,771,981 (1,958,504) -52.5% 3,730,485 1,771,981 (1,958,504) -52.5% Total for University of North Texas 7,948,637 4,117,688 (3,830,949) -48.2% 7,964,279 4,133,330 (3,830,949) -48.1% 773 University of North Texas at Dallas Institutional Enhancement 1,000, ,593 (298,407) -29.8% 1,000, ,593 (298,407) -29.8% Special Item Support - Law School 5,384,567 3,399,998 (1,984,569) -36.9% 5,384,567 3,399,998 (1,984,569) -36.9% Transition Funding 11,812,362 7,873,097 (3,939,265) -33.3% 11,812,362 7,873,097 (3,939,265) -33.3% Total for University of North Texas at Dallas 18,196,929 11,974,688 (6,222,241) -34.2% 18,196,929 11,974,688 (6,222,241) -34.2% 755 Stephen F. Austin State University Applied Forestry Studies Center 1,110, ,046 (355,862) -32.0% 1,110, ,046 (355,862) -32.0% Applied Poultry Studies and Research 113,920 77,427 (36,493) -32.0% 113,920 77,427 (36,493) -32.0% Institutional Enhancement 9,524,094 6,460,578 (3,063,516) -32.2% 9,539,986 6,476,470 (3,063,516) -32.1% Rural Nursing Initiative 1,264, ,823 (664,067) -52.5% 1,264, ,823 (664,067) -52.5% Soil, Plant and Water Analysis Lab 120,788 82,095 (38,693) -32.0% 120,788 82,095 (38,693) -32.0% Stone Fort Museum and Research Center 211, ,918 (67,830) -32.0% 211, ,918 (67,830) -32.0% Total for Stephen F. Austin State University 12,346,348 8,119,887 (4,226,461) -34.2% 12,362,240 8,135,779 (4,226,461) -34.2% 717 Texas Southern University Accreditation - Business 108,234 51,411 (56,823) -52.5% 108,234 51,411 (56,823) -52.5% Accreditation - Education 136,762 64,962 (71,800) -52.5% 136,762 64,962 (71,800) -52.5% Accreditation - Pharmacy 109,168 51,855 (57,313) -52.5% 109,168 51,855 (57,313) -52.5% Institutional Enhancement 12,770,040 8,026,037 (4,744,003) -37.1% 12,777,112 8,033,109 (4,744,003) -37.1% Mickey Leland Center 105,764 72,292 (33,472) -31.6% 105,764 72,292 (33,472) -31.6% Miscellaneous Fiscal Operations 216, ,929 (68,489) -31.6% 216, ,929 (68,489) -31.6% Texas Summer Academy 656, ,567 (207,683) -31.6% 656, ,567 (207,683) -31.6% Thurgood Marshall School of Law 726, ,272 (381,616) -52.5% 726, ,272 (381,616) -52.5% Urban Redevelopment - Renewal 131,250 89,714 (41,536) -31.6% 131,250 89,714 (41,536) -31.6% Total for Texas Southern University 14,960,774 9,298,039 (5,662,735) -37.9% 14,967,846 9,305,111 (5,662,735) -37.8%

8 733 Texas Tech University Agricultural Research 3,254,536 2,635,534 (619,002) -19.0% 3,254,536 2,635,534 (619,002) -19.0% Center for Financial Responsibility 342, ,213 (115,787) -33.9% 342, ,213 (115,787) -33.9% Emerging Technologies Research 474, ,591 37, % 474, ,591 37, % Energy Research 1,379, ,192 (466,908) -33.9% 1,379, ,192 (466,908) -33.9% Hill Country Educational Network 908, ,248 (494,190) -54.4% 908, ,248 (494,190) -54.4% Institutional Enhancement 14,173,436 9,868,305 (4,305,131) -30.4% 14,315,780 9,996,951 (4,318,829) -30.2% Junction Annex Operation 516, ,612 (281,080) -54.4% 516, ,612 (281,080) -54.4% Library Archival Support 1,067, ,096 (361,416) -33.9% 1,067, ,096 (361,416) -33.9% Museums and Centers 3,046,128 2,014,833 (1,031,295) -33.9% 3,046,128 2,014,833 (1,031,295) -33.9% Small Business Development Center 2,700,954 1,763,014 (937,940) -34.7% 2,700,954 1,763,014 (937,940) -34.7% Veterinary Medicine 0 4,170,268 4,170, ,170,268 4,170,268 - Total for Texas Tech University 27,863,756 23,458,906 (4,404,850) -15.8% 28,006,100 23,587,552 (4,418,548) -15.8% 737 Angelo State University Center for Academic Excellence 623, ,531 (207,909) -33.3% 623, ,531 (207,909) -33.3% Center for Fine Arts 80,140 53,414 (26,726) -33.3% 80,140 53,414 (26,726) -33.3% College of Nursing and Allied Health 2,000,000 1,333,027 (666,973) -33.3% 2,000,000 1,333,027 (666,973) -33.3% Freshman College 2,200,000 1,466,329 (733,671) -33.3% 2,200,000 1,466,329 (733,671) -33.3% Institutional Enhancement 11,070,609 7,767,064 (3,303,545) -29.8% 11,070,609 7,767,064 (3,303,545) -29.8% Management - Instruction - Research Center 368, ,936 (123,052) -33.3% 368, ,936 (123,052) -33.3% Small Business Development Center 295, ,293 (101,101) -34.2% 295, ,293 (101,101) -34.2% Total for Angelo State University 16,638,571 11,475,594 (5,162,977) -31.0% 16,638,571 11,475,594 (5,162,977) -31.0% 731 Texas Woman's University Center for Women's Leadership 2,200,000 7,250,353 5,050, % 2,200,000 7,250,353 5,050, % Institutional Enhancement 10,247,966 7,385,817 (2,862,149) -27.9% 10,247,966 7,385,817 (2,862,149) -27.9% Nutrition Research Program 57,000 22,477 (34,523) -60.6% 57,000 22,477 (34,523) -60.6% Online Nursing Education 509, ,944 (308,636) -60.6% 509, ,944 (308,636) -60.6% Texas Medical Center Library Assessment 345, ,361 (209,441) -60.6% 345, ,361 (209,441) -60.6% Women's Health Research Center 237,980 93,844 (144,136) -60.6% 237,980 93,844 (144,136) -60.6% Total for Texas Woman's University 13,598,328 15,089,796 1,491, % 13,598,328 15,089,796 1,491, % 734 Lamar University Academy in Humanities 427, ,998 (130,778) -30.6% 427, ,998 (130,778) -30.6% Air Quality Initiative 872, ,001 (420,813) -48.2% 872, ,001 (420,813) -48.2% Center for Advances in the Study of Port Management 2,720,000 1,888,455 (831,545) -30.6% 2,720,000 1,888,455 (831,545) -30.6% Center for Advances in Water and Air Quality 1,100, ,713 (336,287) -30.6% 1,100, ,713 (336,287) -30.6% Community Outreach Expansion 109,412 75,963 (33,449) -30.6% 109,412 75,963 (33,449) -30.6% Hazardous Substance Research Center 602, ,700 (323,160) -53.6% 602, ,700 (323,160) -53.6% Institutional Enhancement 4,004,612 2,926,676 (1,077,936) -26.9% 4,004,612 2,926,676 (1,077,936) -26.9% Small Business Development Center 263, ,526 (90,294) -34.2% 263, ,526 (90,294) -34.2% Spindletop Museum Educational Activity 40,982 28,453 (12,529) -30.6% 40,982 28,453 (12,529) -30.6% Spindletop Teaching Center 187, ,855 (57,179) -30.6% 187, ,855 (57,179) -30.6% Total for Lamar University 10,329,310 7,015,340 (3,313,970) -32.1% 10,329,310 7,015,340 (3,313,970) -32.1%

9 753 Sam Houston State University Academic Enrichment Center 187, ,104 (67,213) -35.9% 187, ,104 (67,213) -35.9% Allied Health Programs 3,000,000 1,923,509 (1,076,491) -35.9% 3,000,000 1,923,509 (1,076,491) -35.9% Business and Economic Development Center 477, ,399 (175,525) -36.7% 477, ,399 (175,525) -36.7% Correctional Management Institute % 4,149,000 2,800,224 (1,348,776) -32.5% Crime Victims' Institute 464, ,680 (166,596) -35.9% 464, ,680 (166,596) -35.9% Environmental Studies Institute 218, ,096 (72,404) -33.1% 218, ,096 (72,404) -33.1% Forensic Science Commission 1,000,000 0 (1,000,000) % 1,000,000 0 (1,000,000) % Institutional Enhancement 4,932,797 3,329,220 (1,603,577) -32.5% 4,940,307 3,335,220 (1,605,087) -32.5% Law Enforcement Management Center 180, ,546 (53,454) -29.7% 10,295,000 7,074,801 (3,220,199) -31.3% Sam Houston Museum 549, ,113 (197,061) -35.9% 549, ,113 (197,061) -35.9% Total for Sam Houston State University 11,009,988 6,597,667 (4,412,321) -40.1% 25,281,498 16,352,146 (8,929,352) -35.3% 754 Texas State University Edwards Aquifer Research Center 308,180 93,326 (214,854) -69.7% 308,180 93,326 (214,854) -69.7% Improvement of Geography Education 62,344 0 (62,344) % 62,344 0 (62,344) % Institutional Enhancement 3,843,762 2,773,719 (1,070,043) -27.8% 3,859,654 2,789,611 (1,070,043) -27.7% Materials Application Research Center 0 5,700,000 5,700, ,700,000 5,700,000 - Round Rock Higher Education Center 498, ,907 (261,843) -52.5% 498, ,907 (261,843) -52.5% School Safety Center 2,712,918 1,859,801 (853,117) -31.4% 2,712,918 1,859,801 (853,117) -31.4% Semiconductor Manufacturing and Research Initiative 124,688 0 (124,688) % 124,688 0 (124,688) % Small Business Development Center 414, ,482 (145,454) -35.1% 414, ,482 (145,454) -35.1% Total for Texas State University 7,965,578 10,933,235 2,967, % 7,981,470 10,949,127 2,967, % 756 Sul Ross State University Big Bend Archives 130,500 87,399 (43,101) -33.0% 130,500 87,399 (43,101) -33.0% Big Bend Small Business Development Center 294, ,710 (100,796) -34.2% 294, ,710 (100,796) -34.2% Center for Big Bend Studies 240, ,594 (79,406) -33.1% 240, ,594 (79,406) -33.1% Chihuahuan Desert Research 31,500 0 (31,500) % 31,500 0 (31,500) % Criminal Justice Academy 108,000 72,193 (35,807) -33.2% 108,000 72,193 (35,807) -33.2% Institutional Enhancement 7,220,352 5,084,756 (2,135,596) -29.6% 7,236,244 5,100,648 (2,135,596) -29.5% Museum of the Big Bend 43,500 29,204 (14,296) -32.9% 43,500 29,204 (14,296) -32.9% Sul Ross Museum 165, ,394 (54,606) -33.1% 165, ,394 (54,606) -33.1% Total for Sul Ross State University 8,233,358 5,738,250 (2,495,108) -30.3% 8,249,250 5,754,142 (2,495,108) -30.2% 741 Sul Ross State University Rio Grande College Institutional Enhancement 4,817,252 3,379,751 (1,437,501) -29.8% 4,817,252 3,379,751 (1,437,501) -29.8% Small Business Development Center 369, ,868 (126,376) -34.2% 369, ,868 (126,376) -34.2% Total for Sul Ross State University Rio Grande College 5,186,496 3,622,619 (1,563,877) -30.2% 5,186,496 3,622,619 (1,563,877) -30.2% Grand Total for General Academic Institutions 568,617, ,171,573 (158,445,536) -27.9% 599,223, ,068,849 (175,155,018) -29.2%

10 Health Related Institutions 729 The University of Texas Southwestern Medical Center Center for Advanced Radiation Therapy 2,000,000 1,824,000 (176,000) -8.8% 2,000,000 1,824,000 (176,000) -8.8% Center for Obesity, Diabetes and Metabolism Research 13,679,984 12,476,150 (1,203,834) -8.8% 13,679,984 12,476,150 (1,203,834) -8.8% Center for Regenerative Science and Medicine 16,000,000 14,592,000 (1,408,000) -8.8% 16,000,000 14,592,000 (1,408,000) -8.8% Center for the Treatment of Sickle Cell 2,279,984 2,079,342 (200,642) -8.8% 2,279,984 2,079,342 (200,642) -8.8% Innovations in Medical Technology 13,679,416 12,475,628 (1,203,788) -8.8% 13,679,416 12,475,628 (1,203,788) -8.8% Institute for Nobel and Nano Biological Research 12,533,734 11,430,764 (1,102,970) -8.8% 12,533,734 11,430,764 (1,102,970) -8.8% Institutional Enhancement 1,519,984 1,459,184 (60,800) -4.0% 1,519,984 1,459,184 (60,800) -4.0% Metroplex Complex Medical Imaging Center 11,399,984 10,396,784 (1,003,200) -8.8% 11,399,984 10,396,784 (1,003,200) -8.8% Primary Care Residency Training 2,367,388 1,943,152 (424,236) -17.9% 2,367,388 1,943,152 (424,236) -17.9% Regional Burn Care Center 189, ,264 (16,720) -8.8% 189, ,264 (16,720) -8.8% Science Teach Access to Resources 1,139,984 1,039,664 (100,320) -8.8% 1,139,984 1,039,664 (100,320) -8.8% Texas Institute for Brain Injury and Repair 15,000,000 13,680,000 (1,320,000) -8.8% 15,000,000 13,680,000 (1,320,000) -8.8% Total for The University of Texas Southwestern Medical Center 91,790,442 83,569,932 (8,220,510) -9.0% 91,790,442 83,569,932 (8,220,510) -9.0% 723 The University of Texas Medical Branch at Galveston Bio-Containment Critical Care Unit 8,200,000 7,790,000 (410,000) -5.0% 8,200,000 7,790,000 (410,000) -5.0% Chronic Home Dialysis Center 2,800,318 1,026,892 (1,773,426) -63.3% 2,800,318 1,026,892 (1,773,426) -63.3% East Texas Health Education 2,934,886 1,076,238 (1,858,648) -63.3% 2,934,886 1,076,238 (1,858,648) -63.3% Institutional Enhancement 397, ,378 (243,968) -61.4% 397, ,378 (243,968) -61.4% Primary Care Physician Services 9,687,428 3,197,188 (6,490,240) -67.0% 9,687,428 3,197,188 (6,490,240) -67.0% Support for Indigent Care 5,333,316 1,955,756 (3,377,560) -63.3% 5,333,316 1,955,756 (3,377,560) -63.3% Total for The University of Texas Medical Branch at Galveston 29,353,294 15,199,452 (14,153,842) -48.2% 29,353,294 15,199,452 (14,153,842) -48.2% 744 The University of Texas Health Science Center at Houston Biomedical Informatics Expansion 3,200,000 2,918,400 (281,600) -8.8% 3,200,000 2,918,400 (281,600) -8.8% Biotechnology Program 1,520,000 1,386,240 (133,760) -8.8% 1,520,000 1,386,240 (133,760) -8.8% Harris County Hospital District 6,608,460 6,026,916 (581,544) -8.8% 6,608,460 6,026,916 (581,544) -8.8% Heart Disease - Stroke Research 8,360,000 7,624,320 (735,680) -8.8% 8,360,000 7,624,320 (735,680) -8.8% Improving Public Health In Texas 7,000,000 6,048,000 (952,000) -13.6% 7,000,000 6,048,000 (952,000) -13.6% Institutional Enhancement 1,213,196 1,164,668 (48,528) -4.0% 1,213,196 1,164,668 (48,528) -4.0% Psychiatry and Behavioral Sciences Research 12,000,000 12,000, % 12,000,000 12,000, % Regional Academic Health Center - Public Health 1,140, ,712 (204,288) -17.9% 1,140, ,712 (204,288) -17.9% Service Delivery Valley - Border 860, ,214 (75,768) -8.8% 860, ,214 (75,768) -8.8% Trauma Care 1,000, ,000 (88,000) -8.8% 1,000, ,000 (88,000) -8.8% Veterans PTSD Study 0 4,000,000 4,000, ,000,000 4,000,000 - World's Greatest Scientist 3,800,000 3,465,600 (334,400) -8.8% 3,800,000 3,465,600 (334,400) -8.8% Total for The University of Texas Health Science Center at Houston 46,702,638 47,267, , % 46,702,638 47,267, , %

11 745 The University of Texas Health Science Center at San Antonio Barshop Institute for Longevity and Aging Studies 4,000,000 8,800,000 4,800, % 4,000,000 8,800,000 4,800, % Institutional Enhancement 10,684,048 10,684, % 10,684,048 10,684, % Outreach Support - South Texas Program 2,690,812 2,556,272 (134,540) -5.0% 2,690,812 2,556,272 (134,540) -5.0% Regional Campus - Laredo 8,446,578 6,932,950 (1,513,628) -17.9% 8,446,578 6,932,950 (1,513,628) -17.9% San Antonio Life Sciences Institute (SALSI) 4,000,000 3,648,000 (352,000) -8.8% 4,000,000 3,648,000 (352,000) -8.8% Podiatry Residency Training Program 252,614 0 (252,614) % 252,614 0 (252,614) % Mycobacterial-Mycology Research Lab 273,610 0 (273,610) % 273,610 0 (273,610) % Total for The University of Texas Health Science Center at San Antonio 30,347,662 32,621,270 2,273, % 30,347,662 32,621,270 2,273, % 506 The University of Texas M.D. Anderson Cancer Center Breast Cancer Research Program 3,200,000 3,040,000 (160,000) -5.0% 3,200,000 3,040,000 (160,000) -5.0% Institutional Enhancement 983, ,543 (260,053) -26.4% 987, ,871 (260,053) -26.3% Research Support 2,317,714 2,201,828 (115,886) -5.0% 2,317,714 2,201,828 (115,886) -5.0% Total for The University of Texas MD Anderson Cancer Center 6,501,310 5,965,371 (535,939) -8.2% 6,505,638 5,969,699 (535,939) -8.2% 785 The University of Texas Health Science Center at Tyler Family Practice Residency Training 1,804,552 1,542,892 (261,660) -14.5% 1,804,552 1,542,892 (261,660) -14.5% Institutional Enhancement 2,053,322 2,053, % 2,053,322 2,053, % Mental Health Workforce Training Programs 8,000,000 8,000, % 8,000,000 8,000, % Support for Indigent Care 1,968,750 1,870,312 (98,438) -5.0% 1,968,750 1,870,312 (98,438) -5.0% Northeast Texas Initiative 7,584,956 0 (7,584,956) % 7,584,956 0 (7,584,956) % Total for The University of Texas Health Science Center at Tyler 21,411,580 13,466,526 (7,945,054) -37.1% 21,411,580 13,466,526 (7,945,054) -37.1% 709 Texas A&M University System Health Science Center Coastal Bend Health Education Center 3,219,694 2,936,360 (283,334) -8.8% 3,219,694 2,936,360 (283,334) -8.8% South Texas Health Center 1,388,248 1,266,082 (122,166) -8.8% 1,388,248 1,266,082 (122,166) -8.8% Irma Rangel College of Pharmacy 4,769,524 3,708,782 (1,060,742) -22.2% 4,769,524 3,708,782 (1,060,742) -22.2% College Station, Temple, and Round Rock - Medical 31,635,000 24,599,376 (7,035,624) -22.2% 31,635,000 24,599,376 (7,035,624) -22.2% Forensic Nursing 2,000,000 1,824,000 (176,000) -8.8% 2,000,000 1,824,000 (176,000) -8.8% Healthy South Texas ,000,000 9,120,000 (880,000) -8.8% 10,000,000 9,120,000 (880,000) -8.8% Nursing Program Expansion 500, ,000 (68,000) -13.6% 500, ,000 (68,000) -13.6% Institutional Enhancement 4,469,656 4,290,864 (178,792) -4.0% 4,469,656 4,290,864 (178,792) -4.0% Total for Texas A&M University System Health Science Center 57,982,122 48,177,464 (9,804,658) -16.9% 57,982,122 48,177,464 (9,804,658) -16.9% 763 University of North Texas Health Science Center Alzheimer's Diagnostic and Treatment 1,213,614 1,121,016 (92,598) -7.6% 1,213,614 1,121,016 (92,598) -7.6% DNA Laboratory 4,483,372 4,141,292 (342,080) -7.6% 6,133,372 5,791,292 (342,080) -5.6% Economic Development and Technology Commercialization 3,410,000 3,069,000 (341,000) -10.0% 3,410,000 3,069,000 (341,000) -10.0% Institute for Patient Safety and Preventable Harm 4,000,000 3,694,800 (305,200) -7.6% 4,000,000 3,694,800 (305,200) -7.6% Institutional Enhancement 1,456,048 1,300,000 (156,048) -10.7% 1,456,048 1,300,000 (156,048) -10.7% Texas Missing Persons and Human Identification Program 2,298,000 2,122,664 (175,336) -7.6% 2,298,000 2,122,664 (175,336) -7.6% Total for University of North Texas Health Science Center 16,861,034 15,448,772 (1,412,262) -8.4% 18,511,034 17,098,772 (1,412,262) -7.6%

12 739 Texas Tech University Health Sciences Center Cancer Center 3,648,000 3,326,976 (321,024) -8.8% 3,648,000 3,326,976 (321,024) -8.8% Family - Community Medicine Residency 913, ,710 (163,680) -17.9% 913, ,710 (163,680) -17.9% Institutional Enhancement 16,037,212 15,395,727 (641,485) -4.0% 16,037,212 15,395,727 (641,485) -4.0% Integrated Health Network 2,013,840 1,836,622 (177,218) -8.8% 2,013,840 1,836,622 (177,218) -8.8% Medical Education - Odessa 2,371,146 1,946,236 (424,910) -17.9% 2,371,146 1,946,236 (424,910) -17.9% Midland Medical Residency 2,951,534 2,422,618 (528,916) -17.9% 2,951,534 2,422,618 (528,916) -17.9% Physician Assistant Program 772, ,726 (171,814) -22.2% 772, ,726 (171,814) -22.2% Rural Health Care 1,553,690 1,416,964 (136,726) -8.8% 1,553,690 1,416,964 (136,726) -8.8% School of Public Health 2,331,160 2,014,122 (317,038) -13.6% 2,331,160 2,014,122 (317,038) -13.6% West Texas Area Health Education Center 4,000,000 3,648,000 (352,000) -8.8% 4,000,000 3,648,000 (352,000) -8.8% Total for Texas Tech University Health Sciences Center 36,592,512 33,357,701 (3,234,811) -8.8% 36,592,512 33,357,701 (3,234,811) -8.8% 774 Texas Tech University Health Sciences Center at El Paso Border Health - Resident Support 6,500,528 5,335,632 (1,164,896) -17.9% 6,500,528 5,335,632 (1,164,896) -17.9% Border Support - Academic Expansion 598, ,444 (52,630) -8.8% 598, ,444 (52,630) -8.8% Diabetes Research Center 439, ,816 (38,676) -8.8% 439, ,816 (38,676) -8.8% Institutional Enhancement 1,520,000 1,459,200 (60,800) -4.0% 1,520,000 1,459,200 (60,800) -4.0% Paul L. Foster School of Medicine 56,088,000 50,000,000 (6,088,000) -10.9% 56,088,000 50,000,000 (6,088,000) -10.9% South Texas Professional Education 1,377,468 1,130,626 (246,842) -17.9% 1,377,468 1,130,626 (246,842) -17.9% Total for Texas Tech University Health Sciences Center at El Paso 66,523,562 58,871,718 (7,651,844) -11.5% 66,523,562 58,871,718 (7,651,844) -11.5% 746 The University of Texas Rio Grande Valley (Health Related) School of Medicine 61,397,900 42,000,000 (19,397,900) -31.6% 61,397,900 42,000,000 (19,397,900) -31.6% Grand Total for Health-Related Institutions 465,464, ,945,276 (69,518,780) -14.9% 467,118, ,599,604 (69,518,780) -14.9% 704 Public Community/Junior Colleges Alamo Community College - Veteran's Assistance Centers 8,900,000 8,116,800 (783,200) -8.8% 8,900,000 8,116,800 (783,200) -8.8% Austin Community College - Tx Innovative Adult Career Ed Grant 5,000,000 4,560,000 (440,000) -8.8% 5,000,000 4,560,000 (440,000) -8.8% Austin Community College - Virtual College of Texas 962, ,800 (84,700) -8.8% 962, ,800 (84,700) -8.8% Blinn College - Star of the Republic Museum 900, ,800 (79,200) -8.8% 900, ,800 (79,200) -8.8% Brazosport College - Four-Year Degree Program 1,000,000 0 (1,000,000) % 1,000,000 0 (1,000,000) % Dallas County Community College - Small Business Development Center 3,634,189 3,270,770 (363,419) -10.0% 3,634,189 3,270,770 (363,419) -10.0% Dallas County Community College - Starlink 642, ,876 (56,532) -8.8% 642, ,876 (56,532) -8.8% Grayson County College - TV Munson Viticulture and Enology Center 700, ,400 (61,600) -8.8% 700, ,400 (61,600) -8.8% Hill College - Heritage Museum - Genealogy Center 713, ,256 (62,744) -8.8% 713, ,256 (62,744) -8.8% Howard College - Central Plant and HVAC Upgrades 1,992,158 0 (1,992,158) % 1,992,158 0 (1,992,158) % Howard College - Southwest Institute for the Deaf 5,302,586 6,652,806 1,350, % 5,302,586 6,652,806 1,350, % Laredo Community College - Import/Export Training Center 331, ,188 (33,952) -10.3% 331, ,188 (33,952) -10.3% Midland College - Permian Basin Petroleum Museum 710, ,113 (62,537) -8.8% 710, ,113 (62,537) -8.8% Lee College - Prison Higher Education 775,000 0 (775,000) % 775,000 0 (775,000) % Total for Public Community/Junior Colleges 31,563,631 27,118,809 (3,669,822) -11.6% 31,563,631 27,118,809 (3,669,822) -11.6% Grand Total for Public Community/Junior Colleges 31,563,631 27,118,809 (4,444,822) -14.1% 31,563,631 27,118,809 (4,444,822) -14.1%

13 789 Lamar Institute of Technology Associate Arts Degree 500, ,870 (154,130) -30.8% 500, ,870 (154,130) -30.8% Institutional Enhancement 2,614,090 1,781,249 (832,841) -31.9% 2,614,090 1,781,249 (832,841) -31.9% Workforce Literacy 81,138 38,541 (42,597) -52.5% 81,138 38,541 (42,597) -52.5% Workforce Training and Education Expansion 1,000, ,739 (308,261) -30.8% 1,000, ,739 (308,261) -30.8% Total for Lamar Institute of Technology 4,195,228 2,857,399 (1,337,829) -31.9% 4,195,228 2,857,399 (1,337,829) -31.9% 787 Lamar State College - Orange Allied Health Programs 1,154, ,312 (426,688) -37.0% 1,154, ,312 (426,688) -37.0% Hurricane Ike Damages 1,077,557 0 (1,077,557) % 1,077,557 0 (1,077,557) % Institutional Enhancement 3,167,496 2,314,889 (852,607) -26.9% 3,167,496 2,314,889 (852,607) -26.9% Maritime Technology Program 1,000, ,392 (379,608) -38.0% 1,000, ,392 (379,608) -38.0% Total for Lamar State College - Orange 6,399,053 3,662,593 (2,736,460) -42.8% 6,399,053 3,662,593 (2,736,460) -42.8% 788 Lamar State College - Port Arthur Institutional Enhancement 2,956,229 2,160,489 (795,740) -26.9% 2,956,229 2,160,489 (795,740) -26.9% Small Business Development 462, ,878 (158,122) -34.2% 462, ,878 (158,122) -34.2% Vo-Tech and HVAC Program 500, ,331 (261,669) -52.3% 500, ,331 (261,669) -52.3% Total for Lamar State College - Port Arthur 3,918,229 2,702,698 (1,215,531) -31.0% 3,918,229 2,702,698 (1,215,531) -31.0% Grand Total for Lamar Institutions 14,512,510 9,222,690 (5,289,820) -36.5% 14,512,510 9,222,690 (5,289,820) -36.5% 719 Texas State Technical College System Administration East Williamson County Center 8,000,000 1,333,027 (6,666,973) -83.3% 8,000,000 1,333,027 (6,666,973) -83.3% Fort Bend County 9,000,000 0 (9,000,000) % 9,000,000 0 (9,000,000) % Total for TSTC System Admin 17,000,000 1,333,027 (15,666,973) -92.2% 17,000,000 1,333,027 (15,666,973) -92.2% 71B Texas State Technical College - Harlingen Institutional Enhancement 1,833,682 1,263,710 (569,972) -31.1% 1,833,682 1,263,710 (569,972) -31.1% Total for TSTC - Harlingen 1,833,682 1,263,710 (569,972) -31.1% 1,833,682 1,263,710 (569,972) -31.1% 71C Texas State Technical College - West Texas Institutional Enhancement 2,199,862 1,540,891 (658,971) -30.0% 2,199,862 1,540,891 (658,971) -30.0% Total for TSTC - West Texas 2,199,862 1,540,891 (658,971) -30.0% 2,199,862 1,540,891 (658,971) -30.0% 71E Texas State Technical College - Marshall Institutional Enhancement 1,566,016 1,095,949 (470,067) -30.0% 1,566,016 1,095,949 (470,067) -30.0% Total for TSTC - Marshall 1,566,016 1,095,949 (470,067) -30.0% 1,566,016 1,095,949 (470,067) -30.0% 71D Texas State Technical College - Waco Institutional Enhancement 1,974,450 1,379,448 (595,002) -30.1% 1,974,450 1,379,448 (595,002) -30.1% Total for TSTC - Waco 1,974,450 1,379,448 (595,002) -30.1% 1,974,450 1,379,448 (595,002) -30.1% 71F Technical State Technical College - Ft. Bend Startup Funding 0 6,561,417 6,561, ,561,417 6,561,417 - Total for TSTC - Ft. Bend 0 6,561,417 6,561, ,561,417 6,561,417-71G Technical State Technical College - North Texas Startup Funding 0 4,186,834 4,186, ,186,834 4,186,834 - Total for TSTC - North Texas 0 4,186,834 4,186, ,186,834 4,186,834 - Grand Total for Texas State Technical College 24,574,010 17,361,276 (7,212,734) -29.4% 24,574,010 17,361,276 (7,212,734) -29.4% STATEWIDE TOTAL 1,104,731, ,819,624 (244,911,692) -22.2% 1,136,992, ,371,228 (261,621,174) -23.0%